2026-05-12T15:31:25-04:00 2025-06-30 843336361 Lisa Aldrich CPA PC PO Box 80082 South Dartmouth MA 02748 990 2024-07-01 042103806 Dennison Memorial Community Center Inc % James Mathes DENN 5089962691 755 South First Street New Bedford MA 02744 JAMES MATHES CEOTreasurerClerk 5089962691 2026-05-12 true true LISA ALDRICH CPA P01313134 7742648576 2026-05-12 2024 2025-03-06 01:10:19Z James Mathes 755 South First Street New Bedford MA 02744 1109403 false X https://www.dennisoncommunity.org/ X 1868 MA Provide after-school and summertime programs and services to children ages 6-16 who live in the south end of New Bedford. 23 22 17 45 0 0 573465 1100011 6779 4900 32 16 2432 381 582708 1105308 0 0 521849 431475 0 23556 278087 317922 799936 749397 -217228 355911 722463 1155955 365854 443435 356609 712520 Provide after-school and summertime programs and services to children ages 6-16 who live in the south end of New Bedford. false false 640949 9375 Dennison offers an array of after school and summer athletic, academic, and artistic programs for youth from the first grade through high school. For no annual fee, a child or teen may become a member. 640949 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 5 0 true 17 true false false false false false false false false false false false false false false X 23 22 true false false false false false false true true false false true true true false false false true true false MA X X James Mathes 5089962691 755 South First Street New Bedford MA 02744 James Mathes CEOTreasurerClerk 40.00 0.00 X X 55385 0 36461 Amy Chandler Director 1.00 0.00 X 0 0 0 Richie Gomes Jr Director 1.00 0.00 X 0 0 0 Isaiah Houtman Director 1.00 0.00 X 0 0 0 Jose Jorge Director 1.00 0.00 X 0 0 0 Jean MacCormack Director 1.00 0.00 X 0 0 0 Lisa Strattan Director 1.00 0.00 X 0 0 0 Michael DaSilva Director 1.00 0.00 X 0 0 0 Jim Dury Director 1.00 0.00 X 0 0 0 Michael Lisbon Director 1.00 0.00 X 0 0 0 Steve Ptaszenski Director 1.00 0.00 X 0 0 0 Mike Thomas Director 1.00 0.00 X 0 0 0 Lexi Barros Director 1.00 0.00 X 0 0 0 Kevin Trahan Director 1.00 0.00 X 0 0 0 Elizabeth Duffy Director 1.00 0.00 X 0 0 0 Rob Delaleu Director 1.00 0.00 X 0 0 0 Nick Francis Director 1.00 0.00 X 0 0 0 Joey Martinez Director 1.00 0.00 X 0 0 0 Antwaun Murphy Director 1.00 0.00 X 0 0 0 Matt Roy Director 1.00 0.00 X 0 0 0 Steve Beauregard Director 1.00 0.00 X 0 0 0 Marques Houtman Director 1.00 0.00 X 0 0 0 Marcia Picard Chair 1.00 0.00 X X 0 0 0 Sam Ackah Vice Chair 1.00 0.00 X X 0 0 0 55385 0 36461 0 false false false 56755 167488 875768 506565 1100011 DAYCARENUTRITIONEDUC 624410 4900 4900 4900 16 16 4476 4476 4476 4476 56755 4095 -4095 -4095 1105308 9392 0 -4095 55385 47077 5539 2769 278334 236583 27834 13917 69548 59116 6955 3477 28208 23977 2821 1410 11895 11895 14260 14260 7120 7120 12071 2024 9150 897 10617 9025 1486 106 46467 39496 6506 465 683 683 23142 19671 3240 231 58768 53281 5487 28422 24159 3979 284 FIELD TRIPS AND TRANSPORT 47758 47758 STUDENT PROGRAM EXPENSE 43166 43166 SUPPLIES 13553 13553 749397 640949 84892 23556 49201 1048 80603 35045 947 1698 5132 3899 2329102 1216324 586580 1112778 1487 722463 1155955 82093 115849 283644 325631 117 1955 365854 443435 X 356609 712520 356609 712520 722463 1155955 355911 0 X true X false true false X 324951 517246 585587 573465 1100011 3101260 87582 66727 15212 6779 4900 181200 412533 583973 600799 580244 1104911 3282460 7480 3600 42046 53126 7480 3600 0 42046 0 53126 3229334 449 6792 54 32 16 7343 449 6792 54 32 16 7343 1025 3200 4675 4476 13376 414007 590765 604053 584951 1109403 3303179 0.97760 0.96240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214157 1114032 1100125 51624 50648 976 63321 51644 11677 1112778 Customer deposits 117 Agency funds 1838 1955 Dribble 56755 56755 4095 56755 56755 4095 4095 -4095 JAMES MATHES CEOTREASURERCLERK BOD OFFICER AND EMPLOYEE 55385 RELATED BOD MEMBER ABSTAINS ON SALARY VOTE false X 506565 cost of contractors Officer directors etc family relationship Part VI line 2 CHIEF EXECUTIVE OFFICER OF CORPORATION IS THE SPOUSE OF ONE MEMBER OF THE 23 PERSON BOARD OF DIRECTORS. THE MEMBER ABSTAINS ON MATTERS OF SALARY. Form 990 governing body review Part VI line 11 A DRAFT OF THE TAX FILINGS IS REVIEWED BY OUR CEO, TREASURER, AND CLERK AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN SUBMITTED AND IS AVAILABLE FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST MUST BE DISCLOSED UPON OCCURENCE. CEO executive director top management comp Part VI line 15a THE BOARD MEETS TO REVIEW AND APPROVE MANAGEMENT COMPENSATION AND PERFORMANCE. RELATED INDIVIDUALS ABSTAIN FROM THE DISCUSSION AND VOTE. Other officer or key employee compensation Part VI line 15b THE BOARD MEETS TO REVIEW AND APPROVE COMPENSATION AND PERFORMANCE. RELATED INDIVIDUALS ABSTAIN FROM THE DISCUSSION AND VOTE. Form 990 availability to public Part VI line 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY OF THE COMMONWEALTH OF MA CORPORATE DATABASE AND UPON REQUEST. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. Audited by an independent accountant Part XII line 2b THE BOARD APPROVES THE REVIEWED FINANCIALS BEFORE THEIR FINALIZATION.